Financial Analyst

2 weeks ago

Singapur, Singapore Hasbro Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Hasbro, specializing in the Entertainment industry. As a key member of our finance team, you will be responsible for providing financial expertise and support to our Wizards of the Coast business.

Key Responsibilities
  • Financial Planning and Analysis
    • Assist the Local Finance team in business partnering to Hasbro SA for the WOTC Business.
    • Provide sound, consistent, and relevant financial information to enable Management decision-making.
  • Financial Reporting
    • Assist with month-end reporting, including the preparation and calculation of obsolescence, overheads, A&P, prior year usage, reworks, special shipping, D2 submission, and FX revaluations.
    • Assist with year-end reporting to ensure adequate and accurate reserves have been provided and ready for auditing.
  • Advertising and Promotion Spend
    • Be an expert responsible for the budgets of A&P and JMA.
    • Track and monitor spend by working closely with local Marketing and Sales teams.
    • Approve all Purchase Requisitions in line with budget/forecast, ensuring they meet SOX controls.
    • Prepare ROI schedules and regular reviews with Marketing Managers and Sales Managers.
    • Participate in cross-functional teams that monitor and track promotional spends.
  • Forecast and Budget Submissions
    • Prepare and create forecasts and budgets using the TLP System.
    • Submit Domestic and FOB Budgets/Forecasts P&L and Balance Sheet by month using the Longview System, ensuring they reconcile to the Budget/Forecast.
    • Prepare budget, forecast, and actual Domestic and FOB net revenue by brand, by month, and upload into Longview, ensuring it reconciles to the Budget/Forecast/Actual.
  • Sales Reporting
    • Prepare weekly Orders and Shipments for submission to Corporate Finance.
    • Review various weekly reports by brand and account, ensuring accuracy and providing analysis where appropriate.
Requirements
  • Experience
    • Demonstrable experience in a commercial finance role in the Entertainment and/or Games industry is a plus.
  • Skills and Abilities
    • Fluent in English.
    • Curious, forward-thinking, and innovative.
    • Understanding and experience of management accounting.
    • Excellent planning and analytical ability.
    • Organized self-starter.
    • Excellent communication ability.
    • Team player.
  • Education and Training
    • Degree-level education in business, commerce, marketing, or sales-related fields.
    • Understanding and knowledge of SAP would be an advantage.
    • PC skills: must be fully proficient with MS Office (Advanced level Excel, Intermediate Word/PowerPoint).
Our Values
  • Be Legendary
    • Practice excellence, improve on our legacy, create awesomeness.
  • Build a Well-Rounded Crew
    • Inclusivity and diversity in both our teams and games.
  • Delve into Dungeons
    • Embrace challenges with openness and creativity.
  • Don't Split the Party
    • Agree or disagree but commit. Collaborate and have respect for each other.
  • It Takes a Multiverse
    • We are driven by the lifelong satisfaction of our fans.

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